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March 16,1977 )) Ij <br /> Be it furresolved that,notice be g xeguixed •I�. <br /> fox.inR.C.W.e35.79.020. given as by law as aeL • <br /> Roll was called with all councilmen voting Yea. I�,, <br /> Motion Carried <br /> AGREEMENT(C9773-78) II'' <br /> 1-,' <br /> Moved by executionthe Councilman Gipson, <br /> v,seconded by Councilman La to authorize �l <br /> Cf h city lural thelteye contract with Snohomish vCCo my for use ]I <br /> Councilman Sackett asked why this contract had he extended for a three II <br /> ao Lt.Whtney of the P re:aced they had been <br /> able Lo g late better a Y extendingDepartment <br /> forthree years. <br /> Councilman'J objected tbethis,feeling a shorter t <br /> erm would be in thebetterinterest of he City Cf.Everett. contract <br /> called o motion to authorize,:the c0 with all councilmen <br /> Roll <br /> voting an <br /> y except Councilman Sucketr who voted no. <br /> Motion Carried <br /> BID CALL(C13773-79) <br /> Moved by.Councilman Michelson,seconded by Councilman Iangus t approve <br /> Plans and iz8 bid all the construction h <br /> f.t anion Citizens <br /> Centex. Bids128 CCto be received until 2:00p.rh April 29,1977. <br /> Roll was called with all councilmen voting yea. <br /> Motion Carried <br /> BIDS R9CE3VED(09773-80) <br /> Bids received for hand towels and toilet tissue on February 17 were re- <br /> ported as follows: <br /> Towels Tissue <br /> Gagnon Supply 3257.10 874.30 <br /> Blake,Moffit c Towne 3379.20 919.10 <br /> Everett Wholesale Paper 3408.90 937.30 'I <br /> - Alternate 3052.50 861.35 <br /> West Paper 3412.20 844.90 <br /> The recommendation of the Purchasing Department was t0 awarder a towel <br /> 54,131.40 plus 89102 tax,tissue order of Scott Products Supply fox o£ <br /> movedII <br /> BID AWARD . <br /> b k 0702292 byissuer La II) <br /> to i and award ythetowel,plus <br /> order Scot[Products III <br /> t Gagnon Supply£o total o 0,131.40 plue tissue <br /> lol <br /> III <br /> iii <br />